Financials for India - EBS (MOSC)

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Procure to Pay Accounting default logic

edited Oct 28, 2013 1:42AM in Financials for India - EBS (MOSC) 1 commentAnswered
 Hi Folks,
 Hi,

Could some one explain me the accounting entry defaults for Procure to Pay in IL.

 we want to know each stage i.e. receipt, PO creation/Blanket release/ purchase invoice, 

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